Frequently Asked Questions

In Sale and purchase Voucher can get a last item price. 
Pls Follow the Below Steps:
Step 1: Administration
Step 2: Configuration
Step 3: Features and Options
Step 4: Inventory
Step 5: On Right Bottom, Click on Pricing Mode in voucher
Step 6: Select Last Item Price.

Yes, there is an option to add items and their HSN code while generating e-way bills on BUSY.
You have to press F3 on item row of a voucher & then you can add your new item with their hsn code. 

If you want to make changes in the party ledger, you need to pass the relevant voucher from the Transactions menu and select the same party in that voucher. After posting the voucher the changes will update in the party ledger.

To create a bill with different dispatch and billing party addresses in BUSY, you need to select the 'Bill From & Dispatch From' option in the Transaction Type. This will allow you to enter separate addresses for billing and dispatch locations.

If you want to see the percentage of tax is charged on an item in a voucher, then you can check the item info window available on the right side. Here you can see the tax rate percent of that item.

If the sale voucher is not showing in list after made entries, check the possible reason:
1. Check the date specify to view the sale list.
2. Ensure that voucher saved successfully.
3. Cross check the financial year in which you have posted entry.

In BUSY, we have to pass the stock transfer voucher from one Material Centre to another material Centre.
Please Follow the Below Steps:
Step 1: go to Transaction menu 
Step 2: and select Stock Transfer option
Step 3: And click on the Add option

For entering the address correctly if you are transporting the goods from one state to another, you need to mention the address in account master and if the case is of billing shipping mention the shipping address in billing shipping window.

To pull the billing address from the party master while generating an invoice in BUSY, you need to select the "As per party master" option in the billing details section. This will automatically populate the billing address from the party master.

If you are generating purchase order then you can select multi rate purchase type and apply tax at bill sundry and in order to apply tax at item level, you can select item wise or tax inclusive purchase type during entry.